• Payment Controls Cross-Disciplinary Controls…

    Citigroup (Tampa, FL)
    …these standards. **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, training, other control-related functions ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi....items related to direct managed workstreams. + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (09/13/25)
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  • AML Sanctions Advisor

    PNC (Tampa, FL)
    …and governance framework as well as providing guidance and support to PNC Lines of Business , Support Areas, Risk Areas, and Technology as it relates to strategy ... that include, but may not be limited to Key Risk Measurements (KRM) and metrics from business ...advice and critical challenge to senior staff, lines of business and operational execution areas. Demonstrates ability… more
    PNC (09/12/25)
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  • Finance Operate - Master Business Analyst…

    Deloitte (Miami, FL)
    …and drive meaningful organizational change. Join us to empower clients to become strategic business partners, manage risk , and unlock new levels of financial and ... for this role ends on 10/31/25. Work you'll do As Master Business Analyst within Deloitte's Finance Operate offering, you will lead engagements implementing… more
    Deloitte (09/24/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (Sunrise, FL)
    …**How will you make an impact in this role?** As a graduate level Business Strategy Summer Intern, you will have the opportunity to influence the services we ... - supporting the team to deliver innovative and critical business projects. As a Business Strategy Intern,...high-impact project aligned to our most pressing strategic and operational priorities such as but not limited to: +… more
    American Express (09/04/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties ... foundation of all of MUFG's Operations as we provide oversight of all business lines. Through meaningful...have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business more
    MUFG (08/19/25)
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  • Managers Control Self-Assessment (MCA) Governance…

    Citigroup (Tampa, FL)
    …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in… more
    Citigroup (09/12/25)
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  • Chief Medical Officer AdventHealth Parker

    AdventHealth (Altamonte Springs, FL)
    …volume, and finance. Provide strategic and operational guidance and executive oversight for the business transformation efforts around the health systems key ... vision of the facility. The CMO may have executive operational oversight over both clinical and non-clinical...and non-clinical hospital departments. The CMO may have executive oversight over the business development department. The… more
    AdventHealth (10/16/25)
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  • Manager - Compliance - Global Commercial Services…

    American Express (Sunrise, FL)
    …Change and Inventory Management (RCIM), and provide oversight and challenge on business owned Key Risk Indicators (KRIs) and Regulatory Business Self ... to: Internal Audit, Independent Compliance Testing team, General Counsel's Organization, Operational Risk , Control Management, Financial Crimes Compliance, and… more
    American Express (10/08/25)
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  • Mobility Enterprise Systems Product Owner II (US)

    TD Bank (Fort Lauderdale, FL)
    …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... non-standard, high risk transactions / activities as necessary + Manages oversight process, risk -based identification and monitoring of related risks and… more
    TD Bank (10/10/25)
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  • Cross Disciplinary Controls Lead Analyst Vice…

    Citigroup (Tampa, FL)
    …team is to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the team, you will be ... responsible for developing and maintaining comprehensive processes to identify and reduce operational risk . Partnering with operations line staff, this role will… more
    Citigroup (09/26/25)
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